Journal Reversal - Output PDF did not post

Owned by Knowledge Assistant
May 02, 2023
1 min read



Description of Issue

Journal Reversal Output PDF option did not post GRV journal



Context

  • Journal Reversal (gljerevm) 

  • Output (PDF, Save)

  • Output Post (GRV)



Cause

Output only creates an output report, this does not post as Output Post potion does



Resolution

Use the Output Post option to successfully post GRV journals



Additional Information

For any journal number not correctly output posted it was moved to Unused Journals option in Journal Number Control for that fiscal year.